Operations

Inventory Maintenance Counts

• Done after doing a physical count of all your inventory. It will reset all inventory numbers to that physical count
• Recommend doing twice a year (end or beginning of each season)
• This will improve application performance and it will be easier to track inventory issues

How to do an Inventory Maintenance Count:

1. Go to Operations > Inventory Maintenance
2. Click on the New Inventory Adjustment button
   
3. Select Source Warehouse
   
   
4. Enter in New Qty’s (or enter combination of Full Pallets/Pallet Layers/Cases/Eaches – all will total to New Qty)
5. Click the Save button
   
6. Confirm that the New Qty’s are correct for all items.
7. Click the Confirmed button
   
8. Click OK at the confirmation prompt, if all quantities are correct
   
9. Click Save & Close
   
   
10. The previous quantities of the inventory items are included in the Description field